| Revenue | NOK 1,9B | +31% |
| EBITDA | NOK 25,4M | +41% |
| Net profit | NOK 24,9M | +45% |
| Total assets | NOK 545,4M | -22% |
| Equity | NOK 41,3M | +8% |
| Employees | 616 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602 649 | 640 644 | 772 108 | 1 530 574 | 2 061 289 | 2 139 420 | 1 831 400 | 933 153 | 465 626 | 379 008 | 1 008 618 | 1 391 188 | 811 294 | 713 330 | 1 044 795 | 1 467 452 | 1 923 291 |
| Staff expenses | −302 845 | −305 354 | −393 868 | −408 402 | −643 618 | −683 540 | −632 008 | −0 | −156 175 | −231 714 | −549 165 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 29 376 | 28 279 | 30 383 | 44 133 | 64 916 | 75 573 | 77 501 | 26 697 | 30 512 | 8 902 | 32 874 | 51 885 | −527 | 7 400 | 17 081 | 18 004 | 25 357 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −86 | −442 | −731 | −1 124 | −378 | −408 | −556 | −578 |
| EBIT | 29 376 | 28 279 | 30 383 | 44 133 | 64 916 | 75 573 | 77 501 | 26 697 | 30 512 | 8 817 | 32 432 | 51 154 | −1 650 | 7 022 | 16 673 | 17 448 | 24 779 |
| Net financials | 3 370 | 1 258 | 918 | 3 769 | 3 306 | 7 068 | 12 906 | 1 909 | 19 | 2 999 | 7 842 | 8 377 | 10 683 | 7 546 | 7 277 | 3 298 | 8 113 |
| Profit before tax | 32 746 | 29 537 | 31 301 | 47 902 | 68 222 | 82 641 | 90 407 | 28 606 | 30 531 | 11 816 | 40 274 | 59 531 | 9 033 | 14 569 | 23 950 | 20 746 | 32 892 |
| Tax | 9 376 | 8 374 | 8 832 | 13 465 | 19 119 | 23 180 | 24 427 | −0 | 7 662 | 2 836 | 9 263 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 23 370 | 21 163 | 22 469 | 34 438 | 49 103 | 59 461 | 65 981 | 20 833 | 22 869 | 8 980 | 31 011 | 46 434 | 7 046 | 12 410 | 18 681 | 17 110 | 24 879 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175 014 | 175 164 | 229 344 | 468 122 | 539 481 | 539 102 | 474 489 | 222 841 | 166 187 | 284 754 | 393 360 | 510 274 | 354 830 | 409 351 | 535 134 | 698 533 | 545 449 |
| Equity | 17 393 | 17 518 | 22 976 | 46 813 | 53 991 | 53 559 | 53 497 | 23 818 | 23 410 | 25 639 | 25 517 | 23 393 | 19 234 | 22 891 | 36 860 | 38 144 | 41 304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 157 621 | 157 646 | 206 368 | 421 309 | 485 490 | 485 542 | 420 992 | 199 023 | 142 778 | 259 115 | 367 843 | 486 881 | 335 595 | 386 460 | 498 274 | 660 388 | 504 145 |
| Total debt | 157 621 | 157 646 | 206 368 | 421 309 | 485 490 | 485 542 | 420 992 | 199 023 | 142 778 | 259 115 | 367 843 | 486 881 | 335 595 | 386 460 | 498 274 | 660 388 | 504 145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nes Advantage Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Michael Mellbye | Chief Executive Officer | 0 companies |
| Gunn Ekenberg | Board of Directors | 0 companies |
| Peter Edvin Egeland | Board of Directors | 0 companies |
| Stephen William Buckley | Chairman | 0 companies |
| Jens Børge Franc Iversen | Board of Directors | 0 companies |
| Katrine Pedersen | Board of Directors | 0 companies |